NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC (EIN 13-6161108)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-18
- IRS object ID
- 202101699349301005
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-18T10:53:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GUILD FOR COMMUNITY ARTS | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122683897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR NO 302 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM JOHNSTON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2122683897 | PhoneNum |
| Signature | 2021-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | JOHNSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD K BALTAZAR CPA | PreparerPersonNm |
| PTIN | P00988228 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Preparation | 2021-05-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM JOHNSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR NO 302 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,375,115 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GUILD IS TO ENSURE ALL PEOPLE HAVE OPPORTUNITIES TO MAXIMIZE THEIR CREATIVE POTENTIAL. WE ACCOMPLISH THIS BY DEVELOPING LEADERS, STRENGTHENING ORGANIZATIONS, AND ADVOCATING FOR COMMUNITY ARTS EDUCATION. THROUGH THESE ACTIONS, THE GUILD AIMS TO ADDRESS OUR COUNTRY'S WIDENING OPPORTUNITY GAP. THE STATUS QUO IS LEAVING MILLIONS OF INDIVIDUALS WITH LITTLE OR NO ACCESS TO THE CREATIVE RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,251,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $916,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $222,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,726 | PYOtherRevenueAmt |
| CY Other Revenue | $2,083 | CYOtherRevenueAmt |
| PY Total Revenue | $1,839,358 | PYTotalRevenueAmt |
| CY Total Revenue | $1,192,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $999,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,084,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,097,518 | PYOtherExpensesAmt |
| CY Other Expenses | $559,619 | CYOtherExpensesAmt |
| PY Total Expenses | $2,096,877 | PYTotalExpensesAmt |
| CY Total Expenses | $1,644,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$257,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$451,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,093,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,465,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,844,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,363,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION STRIVES TO ENSURE ALL PEOPLE HAVE OPPORTUNITIES TO MAXIMIZE THEIR CREATIVE POTENTIAL BY DEVELOPING LEADERS,STRENGTHENING ORGANIZATIONS,AND ADVOCATING FOR COMMUNITY ARTS EDUCATION.THE GUILD BUILDS THE CAPACITY OF COMMUNITY ARTS EDUCATION PROVIDERS TO 1)DELIVER QUALITY PROGRAMS THAT ARE SUSTAINABLE AND EQUITABLE; 2) SECURE GREATER FINANCIAL SUPPORT, AND 3) CONTRIBUTE TO SYSTEMIC CHANGE TO ENSURE ALL PEOPLE HAVE ACCESS TO ARTS EDUCATION.WE DO THIS BY PROVIDING PROFESSIONAL DEVELOPMENT AND INFORMATION RESOURCES, ONGOING NETWORKING OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT FOR CURRENT AND FUTURE ARTS EDUCATION LEADERS. WE ALSO WORK TO INCREASE AWARENESS AND SUPPORT FOR COMMUNITY ARTS EDUCATION AND INVESTMENT IN THE FIELD BY DEVELOPING STRATEGIC PARTNERSHIPS AND LEVERAGING THE ASSETS OF CURRENT AND EMERGING LEADERS IN THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $801,215 | ExpenseAmt |
| Revenue | $26,643 | RevenueAmt |
| Desc | TRAINING AND CONFERENCES:TRAINING INSTITUTES, WEBINARS AND CONFERENCES DEVELOP LEADERSHIP AND MANAGEMENT SKILLS AND UNDERSTANDING OF BEST PRACTICES, FACILITATE RELATIONSHIP BUILDING AND INFORMATION SHARING AMONG PRACTITIONERS AND EXPERTS ACROSS THE COUNTRY, AND BUILD KNOWLEDGE OF COMMUNITY ARTS EDUCATION AND ITS IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,310 | ExpenseAmt |
| Revenue | $195,872 | RevenueAmt |
| Desc | PUBLICATION AND INFORMATION SERVICES:ONLINE RESOURCE CENTER, REFERENCE PUBLICATIONS AND NEWSLETTERS PROVIDE GUIDANCE ON PROGRAM DESIGN AND DELIVERY, LEADERSHIP, GOVERNANCE, PARTNERSHIP/COLLABORATION, EVALUATION, FUND DEVELOPMENT AND MARKETING. SURVEY REPORTS PROVIDE IMPORTANT BENCHMARKING DATA. ELECTRONIC BULLETINS KEEP PROFESSIONALS ABREAST OF DEVELOPING TRENDS AND OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,150,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122683897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANDRA BOWIE | ||||||
| TRUSTEE | 3.50 | Yes (X) | $0 | $0 | $0 | |
| MYRAN PARKER BRASS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE CARPENTER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SOFIA FOJAS | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SOYOUNG LEE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HULL III | ||||||
| TRUSTEE (TERM 7/2020) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NINA STILLMAN | ||||||
| TRUSTEE (TERM 10/2020) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBYN NEWHOUSE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID G PETERS | ||||||
| TRUSTEE (TERM 11/2020) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARTHA ROCHELLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE SMYTHE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LECOLION WASHINGTON | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROMA CALATAYUD-STOCKS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD COOPER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC DELLI-BOVI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DERRICK GAY | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HUSSEY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DARREN ISOM | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN LASHELLE | ||||||
| TRUSTEE | 3.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY NG | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| J CURTIS WARNER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DUFFIE ADELSON | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN EATON | ||||||
| VICE CHAIR (TERM 11/20) | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAYLE MORGAN | ||||||
| TREASURER | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE KOONCE | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN M HERMAN | ||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | $202,201 | $0 | $25,687 | Yes (X) | |
| HEATHER IKEMIRE | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $116,254 | $0 | $19,978 | Yes (X) | |
| ADAM JOHNSTON | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $113,950 | $0 | $3,494 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $298,450 | GovernmentGrantsAmt |
| All Other Contributions | $617,810 | AllOtherContributionsAmt |
| Total Contributions | $916,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $195,872 | $195,872 |
| CONFERENCE AND SEMINAR | 711300 | $26,643 | $26,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $222,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,764 | TotalRevenueColumnAmt |
| Exclusion | $35,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,493 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,112 | TotalRevenueColumnAmt |
| Exclusion | $16,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,083 | TotalRevenueColumnAmt |
| Exclusion | $2,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,192,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,564 | TotalAmt |
| Program Services | $361,665 | ProgramServicesAmt |
| Management And General | $38,525 | ManagementAndGeneralAmt |
| Fundraising | $81,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,784 | TotalAmt |
| Program Services | $366,144 | ProgramServicesAmt |
| Management And General | $34,433 | ManagementAndGeneralAmt |
| Fundraising | $87,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,256 | TotalAmt |
| Program Services | $34,042 | ProgramServicesAmt |
| Management And General | $3,656 | ManagementAndGeneralAmt |
| Fundraising | $7,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,845 | TotalAmt |
| Program Services | $52,280 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $12,279 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,855 | TotalAmt |
| Management And General | $13,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,303 | TotalAmt |
| Program Services | $160,085 | ProgramServicesAmt |
| Management And General | $62,234 | ManagementAndGeneralAmt |
| Fundraising | $52,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,745 | TotalAmt |
| Program Services | $9,293 | ProgramServicesAmt |
| Management And General | $8,907 | ManagementAndGeneralAmt |
| Fundraising | $3,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,387 | TotalAmt |
| Program Services | $4,412 | ProgramServicesAmt |
| Management And General | $6,597 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,238 | TotalAmt |
| Program Services | $29,479 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
| Fundraising | $8,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,734 | TotalAmt |
| Program Services | $1,911 | ProgramServicesAmt |
| Management And General | $6,668 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,640 | TotalAmt |
| Program Services | $90,778 | ProgramServicesAmt |
| Management And General | $10,012 | ManagementAndGeneralAmt |
| Fundraising | $23,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $22,957 | $12,645 | $7,316 | $2,996 |
| DUES & SUBSCRIPTIONS | $22,150 | $10,813 | $9,882 | $1,455 |
| PRINTING AND PUBLICATIO | $14,222 | $13,674 | $548 | |
| REGRANTING | $2,400 | $2,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,068 | TotalAmt |
| Program Services | $1,150,525 | ProgramServicesAmt |
| Management And General | $211,403 | ManagementAndGeneralAmt |
| Fundraising | $282,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,472 | BOYAmt |
| EOY | $244,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545 | BOYAmt |
| EOY | $360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,566 | BOYAmt |
| EOY | $772,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,800 | BOYAmt |
| EOY | $19,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,991 | BOYAmt |
| EOY | $19,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $980,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $739,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,498 | BOYAmt |
| EOY | $240,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,697 | BOYAmt |
| EOY | $1,168,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,569 | BOYAmt |
| EOY | $2,465,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,146 | BOYAmt |
| EOY | $85,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,280 | BOYAmt |
| EOY | $16,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,426 | BOYAmt |
| EOY | $102,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,368 | BOYAmt |
| EOY | $752,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,775 | BOYAmt |
| EOY | $1,610,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,143 | BOYAmt |
| EOY | $2,363,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,569 | BOYAmt |
| EOY | $2,465,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$451,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,749 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,522,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,132 | CurrentTaxYearAmt |
| Total | $8,154,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,643 | CurrentTaxYearAmt |
| Total | $1,226,329 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,567,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,310,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,775 | CurrentTaxYearAmt |
| Total | $9,381,283 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,865 | CurrentTaxYearAmt |
| Total | $3,156,355 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,865 | CurrentTaxYearAmt |
| Total | $3,156,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,224,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,764 | CurrentTaxYearAmt |
| Total | $209,914 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,764 | CurrentTaxYearAmt |
| Total | $209,914 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083 | CurrentTaxYearAmt |
| Total | $47,529 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,622 | CurrentTaxYearAmt |
| Total | $9,638,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65670 | PublicSupportPY509Pct |
| Investment Income CY | 0.02180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,050 | OtherExpendituresAmt |
| End Year Balance | $284,089 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,810 | OtherExpendituresAmt |
| End Year Balance | $292,506 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,406 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,890 | OtherExpendituresAmt |
| End Year Balance | $262,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,705 | OtherExpendituresAmt |
| End Year Balance | $288,406 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,858 | OtherExpendituresAmt |
| End Year Balance | $278,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,233 | DepreciationAmt |
| Book Value | $3 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,713 | DepreciationAmt |
| Book Value | $240,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,858 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,163,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29,749 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$29,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,192,734 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,192,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,644,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,644,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,644,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND WHERE THE INCOME EARNED ON THE ENDOWMENT FUNDS ARE USED TO ENHANCE PROGRAM OFFERINGS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN M HERMAN | PersonNm |
| Title | CHIEF EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $202,201 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,177 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $510 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,888 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CATEGORIES OF MEMBERSHIP UNDER WHICH ORGANIZATIONS OR INDIVIDUALS MAY JOIN THE CORPORATION: A) FULL MEMBER IS A TAX-EXEMPT ORGANIZATION OR GOVERNMENT AGENCY, OR DIVISION THEREOF, WHICH OFFERS ARTS LEARNING OPPORTUNITIES AND IS COMMITTED TO THE VALUES OF QUALITY, ACCESSIBILITY AND ACCOUNTABILITY. B) AN EDUCATION AFFILIATE IS A FOR-PROFIT ORGANIZATION THAT OFFERS ARTS LEARNING OPPORTUNITIES. C) BUSINESS AFFILIATE MEMBERSHIP IS FOR COMPANIES OR ORGANIZATIONS SEEKING VISIBILITY AND PARTICIPATION IN THE COMMUNITY ARTS EDUCATION FIELD. D) AN INDIVIDUAL AFFILIATE MEMBERSHIP IS FOR INDIVIDUALS WHO SUPPORT THE CORPORATION'S MISSION AND VALUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY FULL MEMBERS HAVE VOTING PRIVILEGES AT MEETINGS OF THE CORPORATION. A VOTE MAY BE CAST BY ANY DULY AUTHORIZED INDIVIDUAL. ANY MEMBER MAY BE REPRESENTED AT ANY MEETING OF MEMBERS OR VOTE THEREAT AND EXECUTE CONSENTS, WAIVERS AND RELEASES AND EXERCISE ANY OF HIS OR HER OTHER RIGHTS BY PROXY OR PROXIES SIGNED BY SUCH MEMBER. PROXIES ARE LIMITED TO MATTERS, ISSUES AND NOMINATIONS WHICH HAVE BEEN CIRCULATED AT LEAST TEN (10) DAYS IN ADVANCE AND LIMITED BY INSTRUCTION OF THE PROXY SIGNER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR SHALL COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A WRITTEN STATEMENT IDENTIFYING ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMENDATIONS TO THE EXECUTIVE COMMITTEE, WHO APPROVE COMPENSATION. COMPARABILITY DATA IS COLLECTED FROM PUBLISHED SURVEYS AND THROUGH REVIEW OF OTHER 990S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GUILD PRESENTS FINANCIAL STATEMENTS AT ANNUAL MEMBERSHIP MEETINGS AND SHARES THEM UPON REQUEST TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL DOCUMENTS, INCLUDING THE CODE OF REGULATIONS, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160,085. MANAGEMENT AND GENERAL EXPENSES 62,234. FUNDRAISING EXPENSES 52,984. TOTAL EXPENSES 275,303. |
| FORM 990 PART XII, LINE 2C EXPLANATION. | THE AUDIT COMMITTEE, WHICH SHALL BE COMPRISED SOLELY OF INDEPENDENT DIRECTORS, SHALL OVERSEE THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS. THE AUDIT COMMITTEE SHALL ANNUALLY RETAIN OR RENEW THE RETENTION OF AN INDEPENDENT AUDITOR TO CONDUCT THE AUDIT AND, UPON COMPLETION THEREOF, REVIEW THE RESULTS OF THE AUDIT AND ANY RELATED MANAGEMENT LETTER WITH THE INDEPENDENT AUDITOR. THE AUDIT COMMITTEE SHALL ALSO (1) REVIEW WITH THE INDEPENDENT AUDITOR THE SCOPE AND PLANNING OF THE AUDIT PRIOR TO THE AUDIT'S COMMENCEMENT; (2) UPON COMPLETION OF THE AUDIT, REVIEW AND DISCUSS WITH THE INDEPENDENT AUDITOR: (A) ANY MATERIAL RISKS AND WEAKNESSES IN INTERNAL CONTROLS IDENTIFIED BY THE AUDITOR; (B) ANY RESTRICTIONS ON THE SCOPE OF THE AUDITOR'S ACTIVITIES OR ACCESS TO REQUESTED INFORMATION; (C) ANY SIGNIFICANT DISAGREEMENTS BETWEEN THE AUDITOR AND MANAGEMENT; AND (D) THE ADEQUACY OF THE CORPORATION'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES; (3) ANNUALLY CONSIDER THE PERFORMANCE AND INDEPENDENCE OF THE INDEPENDENT AUDITOR; AND (4) REPORT ON THE AUDIT COMMITTEE'S ACTIVITIES TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE SHALL OVERSEE THE ADOPTION, IMPLEMENTATION OF, AND COMPLIANCE WITH ANY CONFLICT OF INTEREST POLICY OR WHISTLEBLOWER POLICY ADOPTED BY THE CORPORATION IF THIS FUNCTION IS NOT OTHERWISE PERFORMED BY ANOTHER COMMITTEE OF THE BOARD COMPRISED SOLELY OF INDEPENDENT DIRECTORS. ONLY INDEPENDENT DIRECTORS MAY PARTICIPATE IN ANY AUDIT COMMITTEE DELIBERATIONS OR VOTING RELATING TO MATTERS SET FORTH IN THIS SECTION. |